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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : AS-SADIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Complete |
| 2019-01-02 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | AS-SADIK |
| Siren | 383555547 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 12 |
| Management number | 1991B15180 |
| Activity code | 4632B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 685.00 | 685.00 | 685.00 | |
BX Customers and related accounts | 6 745.00 | 6 745.00 | 6 745.00 | |
BZ Other receivables | 419.00 | 419.00 | 419.00 | |
CF Cash and cash equivalents | 19 888.00 | 19 888.00 | 19 888.00 | |
CJ TOTAL (II) | 27 736.00 | 27 736.00 | 27 736.00 | |
CO Grand total (0 to V) | 27 736.00 | 27 736.00 | 27 736.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DH Retained earnings | 17 954.00 | 17 954.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 127.00 | 127.00 | ||
DL TOTAL (I) | 25 703.00 | 25 703.00 | ||
DX Trade payables and related accounts | 2 033.00 | 2 033.00 | ||
EC TOTAL (IV) | 2 033.00 | 2 033.00 | ||
EE Grand total (I to V) | 27 736.00 | 27 736.00 | ||
EG Accrued income and payables due within one year | 2 033.00 | 2 033.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 28 670.00 | |||
FJ Net sales | 28 670.00 | |||
FR Total operating income (I) | 28 670.00 | |||
FS Purchases of goods (including customs duties) | 23 999.00 | |||
FT Inventory change (goods) | -121.00 | |||
FU Purchases of raw materials and other supplies | 645.00 | |||
FW Other purchases and external expenses | 3 637.00 | |||
FX Taxes, duties, and similar payments | 382.00 | |||
GF Total Operating Expenses (II) | 28 543.00 | |||
GG - OPERATING RESULT (I - II) | 127.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 127.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 670.00 | 28 670.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 543.00 | 28 543.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 127.00 | 127.00 | ||
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